Delivery and Documents     Upon shipment, the Supplier Sample Clauses

Delivery and Documents     Upon shipment, the Supplier shall notify the Purchaser and the Insurance Company by fax or email the full details of the shipment (or the other transport site), including Contract number, description of Goods, quantity, the vessel, the bxxx of lading number and date, port (site) of loading, date of shipment (site) port of discharge, etc. The Supplier shall mail the following documents to the Purchaser, with a copy to the Insurance Company: (i)copies of the Supplier’s invoice showing Goods’ description, quantity, unit price, and total amount; (ii)original and 2 copies of the negotiable, clean, on-board bxxx of lading marked “freight prepaid” and 2 copies of nonnegotiable bxxx of lading or CIM or CMR depending on the sort of transport occurring first; (iii)copies of the packing list identifying contents of each package; (iv)insurance certificate; (v)Manufacturer’s or Supplier’s warranty certificate; (vi)the Supplier’s factory inspection report; and (vii)certificate of origin. The above documents shall be received by the Purchaser at least one week before arrival of the Goods at the port or place of arrival and, if not received, the Supplier will be responsible for any consequent expenses. For Goods from within the Purchaser’s country: Sample Provision (EXW term) Upon delivery of the Goods to the transporter, the Supplier shall notify the Purchaser and mail the following documents to the Purchaser: (i)copies of the Supplier’s invoice showing Goods’ description, quantity, unit price, and total amount; (ii)delivery note, railway receipt, or truck receipt; (iii)Manufacturer’s or Supplier’s warranty certificate; (iv)inspection certificate issued by the nominated inspection agency, and the Supplier’s factory inspection report; and (v)certificate of origin. The above documents shall be received by the Purchaser before arrival of the Goods and, if not received, the Supplier will be responsible for any consequent expenses.